360 Ludashi Holdings Limited (3601.HK) - Quarterly Income Statement

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3601.HK
Financials

0.8 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	249.356	249.356	145.9	145.9	89.238	89.238	90.314	90.314	83.279	83.279	85.684	85.684	82.444	82.444	91.507	91.507	108.617	108.617	93.631	93.631	101.124	80.067	80.067	80.067	30.64	30.64	30.64	17.453	17.453	17.453
Cost of Revenue Numbers are in millions	211.798	211.798	100.977	100.977	42.709	42.709	47.774	47.774	39.143	39.143	46.486	46.486	35.903	35.903	44.471	44.471	58.428	58.428	46.643	46.643	52.535	40.191	40.191	40.191	5.03	5.03	5.03	2.355	2.355	2.355
Gross Profit Numbers are in millions	37.558	37.558	44.923	44.923	46.529	46.529	42.54	42.54	44.136	44.136	39.198	39.198	46.541	46.541	47.036	47.036	50.189	50.189	46.988	46.988	48.589	39.876	39.876	39.876	25.61	25.61	25.61	15.098	15.098	15.098
Gross Profit Ratio Numbers are in millions	0.151	0.151	0.308	0.308	0.521	0.521	0.471	0.471	0.53	0.53	0.457	0.457	0.565	0.565	0.514	0.514	0.462	0.462	0.502	0.502	0.48	0.498	0.498	0.498	0.836	0.836	0.836	0.865	0.865	0.865
Reseach & Development Expenses Numbers are in millions	11.922	11.922	11.919	11.919	12.509	12.509	9.649	9.649	10.009	10.009	9.898	9.898	7.609	7.609	6.764	6.764	6.888	6.888	6.771	6.771	6.829	5.842	5.842	5.842	4.204	4.204	4.204	3.277	3.277	3.277
General & Administrative Expenses Numbers are in millions	14.598	14.598	8.089	8.089	12.098	12.098	8.58	8.58	8.675	8.675	9.579	9.579	12.991	12.991	10.119	10.119	8.572	8.572	5.933	5.933	11.674	6.761	6.761	6.761	1.457	1.457	1.457	0.87	0.87	0.87
Selling & Marketing Expenses Numbers are in millions	7.49	7.49	6.56	6.56	6.568	6.568	5.668	5.668	5.475	5.475	7.075	7.075	6.77	6.77	5.712	5.712	5.357	5.357	4.729	4.729	5.043	4.205	4.205	4.205	2.898	2.898	2.898	1.748	1.748	1.748
SG&A Numbers are in millions	22.359	22.359	15.551	15.551	18.85	18.85	14.159	14.159	14.701	14.701	20.466	20.466	20.907	20.907	15.904	15.904	13.88	13.88	10.662	10.662	16.717	10.966	10.966	10.966	4.355	4.355	4.355	2.618	2.618	2.618
Other Expenses Numbers are in millions	0	0	0	0	-10.256	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.55	-23.55	-23.55	-16.669	-16.669	-16.669	-8.54	-8.54	-8.54	-5.736	-5.736	-5.736
Operating Expenses Numbers are in millions	31.627	31.627	29.058	29.058	29.394	29.394	27.757	27.757	25.283	25.283	28.966	28.966	31.687	31.687	20.919	20.919	20.139	20.139	19.657	19.657	-0.005	0.139	0.139	0.139	0.019	0.019	0.019	0.159	0.159	0.159
Operating Income Numbers are in millions	3.278	3.278	17.454	17.454	15.17	15.17	18.732	18.732	19.426	19.426	8.835	8.835	18.026	18.026	24.369	24.369	29.422	29.422	29.556	29.556	25.973	21.524	21.524	21.524	16.374	16.374	16.374	7.993	7.993	7.993
Operating Income Ratio Numbers are in millions	0.013	0.013	0.12	0.12	0.17	0.17	0.207	0.207	0.233	0.233	0.103	0.103	0.219	0.219	0.266	0.266	0.271	0.271	0.316	0.316	0.257	0.269	0.269	0.269	0.534	0.534	0.534	0.458	0.458	0.458
Total Other Income Expenses Net Numbers are in millions	5.126	5.126	0.809	0.809	4.339	4.339	-2.19	-2.19	0.8	0.8	2.796	2.796	-1.936	-1.936	2.976	2.976	2.155	2.155	-1.293	-1.293	3.947	1.489	1.489	1.489	-0.017	-0.017	-0.017	0.207	0.207	0.207
Income Before Tax Numbers are in millions	8.404	8.404	18.263	18.263	19.509	19.509	16.543	16.543	20.226	20.226	11.631	11.631	16.09	16.09	27.345	27.345	31.577	31.577	28.263	28.263	29.92	23.013	23.013	23.013	16.357	16.357	16.357	8.2	8.2	8.2
Income Before Tax Ratio Numbers are in millions	0.034	0.034	0.125	0.125	0.219	0.219	0.183	0.183	0.243	0.243	0.136	0.136	0.195	0.195	0.299	0.299	0.291	0.291	0.302	0.302	0.296	0.287	0.287	0.287	0.534	0.534	0.534	0.47	0.47	0.47
Income Tax Expense Numbers are in millions	0.46	0.46	2.568	2.568	0.216	0.216	3.488	3.488	2.346	2.346	0.678	0.678	1.664	1.664	3.222	3.222	3.308	3.308	3.297	3.297	3.303	4.017	4.017	4.017	2.312	2.312	2.312	0.275	0.275	0.275
Net Income Numbers are in millions	7.035	7.035	14.287	14.287	18.454	18.454	11.789	11.789	16.818	16.818	10.702	10.702	13.599	13.599	22.736	22.736	27.569	27.569	24.783	24.783	26.176	17.978	17.978	17.978	13.292	13.292	13.292	7.926	7.926	7.926
Net Income Ratio Numbers are in millions	0.028	0.028	0.098	0.098	0.207	0.207	0.131	0.131	0.202	0.202	0.125	0.125	0.165	0.165	0.248	0.248	0.254	0.254	0.265	0.265	0.259	0.225	0.225	0.225	0.434	0.434	0.434	0.454	0.454	0.454
EPS Numbers are in millions	0.026	0.026	0.053	0.053	0.069	0.069	0.044	0.044	0.063	0.063	0.04	0.04	0.051	0.051	0.085	0.085	0.12	0.12	0.12	0.12	0.12	0.069	0.069	0.069	0.051	0.051	0.051	0.031	0.031	0.031
EPS Diluted Numbers are in millions	0.026	0.026	0.053	0.053	0.069	0.069	0.044	0.044	0.063	0.063	0.04	0.04	0.051	0.051	0.085	0.085	0.12	0.12	0.12	0.12	0.12	0.069	0.069	0.069	0.051	0.051	0.051	0.031	0.031	0.031
EBITDA Numbers are in millions	3.959	4.218	18.913	18.913	15.271	15.271	20.162	20.162	20.083	20.083	12.61	12.61	19.651	19.651	26.147	26.147	29.84	30.068	30.658	30.658	30.819	22.839	22.839	22.839	16.171	16.171	16.171	8.723	8.723	8.723
EBITDA Ratio Numbers are in millions	0.016	0.017	0.13	0.13	0.171	0.171	0.223	0.223	0.241	0.241	0.147	0.147	0.238	0.238	0.286	0.286	0.275	0.277	0.327	0.327	0.305	0.285	0.285	0.285	0.528	0.528	0.528	0.5	0.5	0.5

360 Ludashi Holdings Limited

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